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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perstorp Oxo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,182,398 More Arrow 6,351,545 Less Arrow 5,659,836
Financial expenses 167,239 More Arrow 167,920 Less Arrow 120,559
Earnings before taxes 107,614 More Arrow 271,541 Less Arrow 270,562
EBITDA 405,273 More Arrow 531,855 Less Arrow 516,964
Total assets 4,563,342 Less Arrow 4,212,044 More Arrow 4,603,194
Current assets 2,442,680 Less Arrow 2,173,544 More Arrow 2,697,694
Current liabilities 1,387,121 Less Arrow 1,052,797 More Arrow 1,736,860
Equity capital 1,175,019 Less Arrow 1,162,469 Less Arrow 951,021
- share capital 36,000 Equal arrow 36,000 Equal arrow 36,000
Employees (average) 212 Equal arrow 212 Equal arrow 212

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.7% More Arrow 27.6% Less Arrow 20.7%
Turnover per employee 24,445 More Arrow 29,960 Less Arrow 26,697
Profit as a percentage of turnover 2.1% More Arrow 4.3% More Arrow 4.8%
Return on assets (ROA) 6.0% More Arrow 10.4% Less Arrow 8.5%
Current ratio 176.1% More Arrow 206.5% Less Arrow 155.3%
Return on equity (ROE) 9.2% More Arrow 23.4% More Arrow 28.4%
Change turnover -1,169,147 More Arrow 691,709 More Arrow 2,139,796
Change turnover % -18% More Arrow 12% More Arrow 61%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.